Civic Intelligence

The Steven Strobert Foundation Inc

990EZ • Fiscal year 2021 • EIN 22-3838091

Dec 01, 2020 to Nov 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.STROBERTFOUNDATION.ORG
PO Box 2314Secaucus, NJ 07096

(201) 865-3533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.02x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

49%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

1726%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$201,363

Up $24,113 (+14%) from 2020

Net Assets

$198,283

No earlier filing loaded for comparison.

Liabilities

Up

$3,080

Up $1,543 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$46,099

Up $43,574 (+1726%) from 2020

Expenses

Up

$23,529

Up $1,558 (+7.1%) from 2020

Net Income

Up

$22,570

Up $42,016 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $177,250Liabilities 2020: $1,5372020Assets 2021: $201,363Liabilities 2021: $3,080Net Assets 2021: $198,2832021Assets 2022: $209,505Liabilities 2022: $1,190Net Assets 2022: $208,3152022Assets 2023: $211,173Net Assets 2023: $211,1732023Assets 2024: $231,249Net Assets 2024: $231,2492024Assets 2025: $225,776Net Assets 2025: $225,7762025

Highlighted filing

2021

Assets$201,363
Liabilities$3,080
Net Assets$198,283
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $2,525Expenses 2020: $21,971Net Income 2020: -$19,4462020Revenue 2021: $46,099Expenses 2021: $23,529Net Income 2021: $22,5702021Revenue 2022: $37,200Expenses 2022: $27,168Net Income 2022: $10,0322022Revenue 2023: $42,745Expenses 2023: $39,887Net Income 2023: $2,8582023Revenue 2024: $47,611Expenses 2024: $27,535Net Income 2024: $20,0762024Revenue 2025: $18,858Expenses 2025: $24,331Net Income 2025: -$5,4732025

Highlighted filing

2021

Revenue$46,099
Expenses$23,529
Net Income$22,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$63,011
Mission and Program Overview

Mission

To financially assist individuals and groups to promote education amoung youth. To provide educational scholarships and community sponsorships to individuals and organizations. Provide scholarships to students who demonstrate academic achievement and financial need. Provide sponsorships to various communities.

Program Services

DescriptionGrantsExpenses
Provided individuals and groups financial support to promote education. Provided scholarships to students who have financial needs and demonstrated academic achievement.-$23,529
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance PolanecVice President-$0--
Andrew StrobertTrustee-$0--
Christopher RinaldiTreasurer-$0--
Melissa DehnertTrustee-$0--
Justin TomasinoTrustee-$0--
Barbara StrobertSecretary-$0--
Kristen ZaccardiTrustee-$0--
Mark DehnertPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$16,560$16,560-$16,560
Total Events$16,560$16,560$16,334$226
Filing and Contact Details

Filer

Filer Name
The Steven Strobert Foundation Inc
EIN
22-3838091
Phone
2018653533
Address
PO BOX 2314, SECAUCUS, NJ 07096

Signing Officer

Name
Mark Dehnert
Title
President
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Ferrara Buckworth LLC
Address
60 POMPTON AVE, VERONA, NJ 07044
Preparer
Michael S Buckworth
Phone
9738578800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Charity & Donations $14108”

Other Expenses.2

“Scholarships $8500”

Other Expenses.3

“Website $171”

Other Assets.1

“Deposit For 2020 Golf Outing - Beginning $3324 Deposit For 2020 Golf Outing - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $1537 Deferred Revenue - Ending $3080”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Constance Polanec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Strobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Rinaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Dehnert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Tomasino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Strobert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristen Zaccardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Dehnert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt022779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023529
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016560
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charity & Donations $14108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposit For 2020 Golf Outing - Beginning $3324 Deposit For 2020 Golf Outing - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Dehnert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STEVEN STROBERT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0223838091
ReturnHeader/Filer/PhoneNum02018653533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2314
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261118641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRARA BUCKWORTH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 POMPTON AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007044
ReturnHeader/PreparerPersonGrp/PhoneNum09738578800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Buckworth
ReturnHeader/ReturnTs02023-02-07T08:08:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dehnert
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,363
Liabilities
$3,080
Net assets
$198,283
Revenue
$46,099
Expenses
$23,529
Net income
$22,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.19$0.24$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.48$0.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.43$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.08$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$0.46$0.24$0.23
2020Summary only. Only limited summary data is available for this year.$1.77$0.02$0.03$0.22$0.19